| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 10510120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,760 |
| Amount | 17,760 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE blerje wi-fi UP 32 dt.29.05.15 ofertat 02.06.15 nj.fit.02.06.15 ft.609 dt.02.06.15 serial 20786904 fh 29 dt.02.06.15 |